| 08/16/2017 |
| 07:43:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| OROZCO, GISELA, | E7-823455 | R | 18.99 | 4386********3431 | 125538 | 08/16/2017 |
| SALAZAR, DIEGO, | E7-M0W5171651 | R | 19.99 | 4400********4910 | 08534B | 08/16/2017 |
| SALAZAR, RUBEN, | E7-890641 | R | 18.99 | 4400********4910 | 08534B | 08/16/2017 |
| TOVES, MARK, | E7-834998 | R | 24.99 | 4845********1162 | 906797 | 08/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 82.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 82.96 |